| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| IP授权(元) | 14,068,345.88 | 17,815,104.00 | 6,452,838.99 | 6,834,403.87 | 4,045,584.26 |
| TEENIEWEENIE-男装(元) | 184,489,242.20 | 381,078,541.17 | 163,456,274.86 | 267,267,972.30 | 120,570,466.03 |
| TEENIEWEENIE-女装(元) | 1,094,906,396.42 | 2,460,343,579.28 | 1,157,005,119.13 | 2,205,359,682.52 | 1,031,556,587.50 |
| TEENIEWEENIE-童装(元) | 328,153,483.32 | 647,307,692.02 | 298,722,577.47 | 525,915,927.62 | 250,334,368.06 |
| VGRASS-裙子(元) | - | - | - | 302,030,111.64 | 168,162,526.89 |
| VGRASS-上衣(元) | - | - | - | 265,189,986.56 | 130,291,601.71 |
| VGRASS-外套(元) | - | - | - | 184,145,646.51 | 84,455,187.46 |
| 云锦-织锦(元) | 42,634,931.30 | 49,638,066.88 | 19,822,120.85 | 22,519,460.23 | 7,525,271.44 |
| VGRASS-其他(元) | - | - | - | 105,479,843.45 | 42,129,554.03 |
| 裙子(元) | 163,769,933.58 | 345,428,348.06 | 186,032,093.62 | - | - |
| 上衣(元) | 128,873,964.42 | 302,836,549.12 | 144,769,939.12 | - | - |
| 外套(元) | 58,725,684.91 | 205,133,671.95 | 77,686,377.60 | - | - |
| 其他(元) | 45,952,832.38 | 109,425,685.45 | 45,879,801.67 | - | - |
| 营业成本(元) | |||||
| IP授权(元) | 71,153.00 | 85,848.26 | 17,735.60 | 34,977.16 | 13,956.42 |
| TEENIEWEENIE-男装(元) | 58,424,505.32 | 132,417,321.59 | 57,684,523.89 | 98,155,946.13 | 43,949,455.47 |
| TEENIEWEENIE-女装(元) | 360,509,509.49 | 778,427,672.25 | 357,839,613.25 | 691,699,370.07 | 319,814,596.89 |
| TEENIEWEENIE-童装(元) | 106,658,520.35 | 219,735,441.42 | 103,527,925.50 | 172,832,507.66 | 81,430,576.64 |
| VGRASS-裙子(元) | - | - | - | 75,144,538.71 | 43,074,985.66 |
| VGRASS-上衣(元) | - | - | - | 66,332,698.04 | 34,591,314.69 |
| VGRASS-外套(元) | - | - | - | 49,987,130.14 | 25,516,939.97 |
| 云锦-织锦(元) | 10,141,226.51 | 13,082,799.20 | 5,181,913.09 | 6,101,554.50 | 2,039,493.00 |
| VGRASS-其他(元) | - | - | - | 36,406,652.79 | 13,752,705.20 |
| 裙子(元) | 38,952,116.78 | 84,395,846.30 | 47,802,322.95 | - | - |
| 上衣(元) | 28,744,095.71 | 70,669,912.02 | 35,650,582.35 | - | - |
| 外套(元) | 16,513,032.33 | 57,047,320.78 | 27,322,603.23 | - | - |
| 其他(元) | 13,108,170.41 | 33,835,681.31 | 17,161,181.46 | - | - |
| 毛利(元) | |||||
| IP授权(元) | 13,997,192.88 | 17,729,255.74 | 6,435,103.39 | 6,799,426.71 | 4,031,627.84 |
| TEENIEWEENIE-男装(元) | 126,064,736.88 | 248,661,219.58 | 105,771,750.97 | 169,112,026.17 | 76,621,010.56 |
| TEENIEWEENIE-女装(元) | 734,396,886.93 | 1,681,915,907.03 | 799,165,505.88 | 1,513,660,312.45 | 711,741,990.61 |
| TEENIEWEENIE-童装(元) | 221,494,962.97 | 427,572,250.60 | 195,194,651.97 | 353,083,419.96 | 168,903,791.42 |
| VGRASS-裙子(元) | - | - | - | 226,885,572.93 | 125,087,541.23 |
| VGRASS-上衣(元) | - | - | - | 198,857,288.52 | 95,700,287.02 |
| VGRASS-外套(元) | - | - | - | 134,158,516.37 | 58,938,247.49 |
| 云锦-织锦(元) | 32,493,704.79 | 36,555,267.68 | 14,640,207.76 | 16,417,905.73 | 5,485,778.44 |
| VGRASS-其他(元) | - | - | - | 69,073,190.66 | 28,376,848.83 |
| 裙子(元) | 124,817,816.80 | 261,032,501.76 | 138,229,770.67 | - | - |
| 上衣(元) | 100,129,868.71 | 232,166,637.10 | 109,119,356.77 | - | - |
| 外套(元) | 42,212,652.58 | 148,086,351.17 | 50,363,774.37 | - | - |
| 其他(元) | 32,844,661.97 | 75,590,004.14 | 28,718,620.21 | - | - |
| 毛利率(%) | |||||
| IP授权(%) | 99.49 | 99.52 | 99.73 | 99.49 | 99.66 |
| TEENIEWEENIE-男装(%) | 68.33 | 65.25 | 64.71 | 63.27 | 63.55 |
| TEENIEWEENIE-女装(%) | 67.07 | 68.36 | 69.07 | 68.64 | 69.00 |
| TEENIEWEENIE-童装(%) | 67.50 | 66.05 | 65.34 | 67.14 | 67.47 |
| VGRASS-裙子(%) | - | - | - | 75.12 | 74.38 |
| VGRASS-上衣(%) | - | - | - | 74.99 | 73.45 |
| VGRASS-外套(%) | - | - | - | 72.85 | 69.79 |
| 云锦-织锦(%) | 76.21 | 73.64 | 73.86 | 72.91 | 72.90 |
| VGRASS-其他(%) | - | - | - | 65.48 | 67.36 |
| 裙子(%) | 76.22 | 75.57 | 74.30 | - | - |
| 上衣(%) | 77.70 | 76.66 | 75.37 | - | - |
| 外套(%) | 71.88 | 72.19 | 64.83 | - | - |
| 其他(%) | 71.47 | 69.08 | 62.60 | - | - |
| 收入构成(%) | |||||
| IP授权(%) | 0.68 | 0.39 | 0.31 | 0.18 | 0.22 |
| TEENIEWEENIE-男装(%) | 8.95 | 8.43 | 7.78 | 6.88 | 6.56 |
| TEENIEWEENIE-女装(%) | 53.11 | 54.44 | 55.10 | 56.77 | 56.09 |
| TEENIEWEENIE-童装(%) | 15.92 | 14.32 | 14.23 | 13.54 | 13.61 |
| VGRASS-裙子(%) | - | - | - | 7.77 | 9.14 |
| VGRASS-上衣(%) | - | - | - | 6.83 | 7.08 |
| VGRASS-外套(%) | - | - | - | 4.74 | 4.59 |
| 云锦-织锦(%) | 2.07 | 1.10 | 0.94 | 0.58 | 0.41 |
| VGRASS-其他(%) | - | - | - | 2.72 | 2.29 |
| 裙子(%) | 7.94 | 7.64 | 8.86 | - | - |
| 上衣(%) | 6.25 | 6.70 | 6.89 | - | - |
| 外套(%) | 2.85 | 4.54 | 3.70 | - | - |
| 其他(%) | 2.23 | 2.42 | 2.18 | - | - |
| 毛利构成(%) | |||||
| IP授权(%) | 0.98 | 0.57 | 0.44 | 0.25 | 0.32 |
| TEENIEWEENIE-男装(%) | 8.83 | 7.95 | 7.31 | 6.29 | 6.01 |
| TEENIEWEENIE-女装(%) | 51.41 | 53.75 | 55.20 | 56.31 | 55.83 |
| TEENIEWEENIE-童装(%) | 15.51 | 13.66 | 13.48 | 13.14 | 13.25 |
| VGRASS-裙子(%) | - | - | - | 8.44 | 9.81 |
| VGRASS-上衣(%) | - | - | - | 7.40 | 7.51 |
| VGRASS-外套(%) | - | - | - | 4.99 | 4.62 |
| 云锦-织锦(%) | 2.27 | 1.17 | 1.01 | 0.61 | 0.43 |
| VGRASS-其他(%) | - | - | - | 2.57 | 2.23 |
| 裙子(%) | 8.74 | 8.34 | 9.55 | - | - |
| 上衣(%) | 7.01 | 7.42 | 7.54 | - | - |
| 外套(%) | 2.96 | 4.73 | 3.48 | - | - |
| 其他(%) | 2.30 | 2.42 | 1.98 | - | - |